WHA Industrial Leasehold Real Estate Investment Trust (BKK:WHAIR)

BKK:WHAIR Income Statement

Financials in millions THB. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Rental Revenue	910.42	869.78	746.68	763.9	685.97
Total Revenue	913.31	871.93	747.24	764.3	686.49
Revenue Growth (YoY	4.75%	16.69%	-2.23%	11.33%	-10.61%
Property Expenses	105.1	94.43	83.04	57.18	51.61
Selling, General & Administrative	23.15	23.23	20.42	20.12	17.43
Other Operating Expenses	11.94	11.63	21.2	16.87	32.43
Total Operating Expenses	140.19	129.3	124.67	94.17	101.46
Operating Income	773.12	742.64	622.56	670.13	585.03
Interest Expense	-190.47	-181.54	-107.24	-104.71	-117.71
EBT Excluding Unusual Items	582.66	561.1	515.33	565.42	467.32
Gain (Loss) on Sale of Investments	-266.21	-154.88	-	327.16	-1.31
Asset Writedown	-	-	68.06	-	143.06
Pretax Income	316.44	406.22	583.39	892.58	609.07
Net Income	316.44	406.22	583.39	892.58	609.07
Net Income to Common	316.44	406.22	583.39	892.58	609.07
Net Income Growth	-22.10%	-30.37%	-34.64%	46.55%	-19.47%
Basic Shares Outstanding	1,059	950	950	840	840
Diluted Shares Outstanding	1,059	950	950	840	840
Shares Change (YoY)	11.50%	-	13.03%	-	19.57%
EPS (Basic)	0.30	0.43	0.61	1.06	0.72
EPS (Diluted)	0.30	0.43	0.61	1.06	0.72
EPS Growth	-30.13%	-30.37%	-42.18%	46.55%	-32.65%
Dividend Per Share	0.555	0.548	0.622	0.695	0.686
Dividend Growth	1.44%	-12.02%	-10.47%	1.30%	-13.65%
Operating Margin	84.65%	85.17%	83.32%	87.68%	85.22%
Profit Margin	34.65%	46.59%	78.07%	116.78%	88.72%
Free Cash Flow Margin	-21.84%	72.07%	-84.59%	75.42%	-79.81%
EBIT	773.12	742.64	622.56	670.13	585.03
EBIT Margin	84.65%	85.17%	83.32%	87.68%	85.22%
Revenue as Reported	913.31	871.93	747.24	764.3	686.49

Source: S&P Capital IQ. Real Estate template. Financial Sources.